Total revenue
6.16 Mn.
488 client authorities · paid between 2018 and 2026
Direct purchases
5.99 Mn.
4,181 purchases
Offline purchases
171,334 RON
150 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.4%
Main client: SERVICIUL DE INFORMATII EXTERNE
National median: 30.2%
Ranked 39,240 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 91; the other 79 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 640,535 | — | — | 640,535 | 10.4% | 0.7% | 94 | 2018–2026 |
| UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 527,265 | — | — | 527,265 | 8.6% | 3.9% | 139 | 2018–2026 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 291,954 | — | — | 291,954 | 4.7% | 0.6% | 210 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 241,772 | — | — | 241,772 | 3.9% | 1.3% | 82 | 2018–2025 |
| JUDETUL ILFOV CUI: 4192545 | 205,852 | — | — | 205,852 | 3.3% | 0.0% | 122 | 2018–2026 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 173,129 | — | — | 173,129 | 2.8% | 1.9% | 26 | 2018–2025 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 159,592 | — | — | 159,592 | 2.6% | 0.5% | 93 | 2018–2026 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 132,224 | — | — | 132,224 | 2.2% | 0.5% | 3 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 131,039 | — | — | 131,039 | 2.1% | 0.3% | 16 | 2021–2026 |
| MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 107,511 | 18,720 | — | 126,231 | 2.1% | 1.1% | 157 | 2018–2022 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 118,726 | — | — | 118,726 | 1.9% | 0.8% | 47 | 2018–2026 |
| UM 02512 C BUCURESTI CUI: 4193044 | 112,448 | — | — | 112,448 | 1.8% | 0.2% | 168 | 2018–2021 |
| UNITATE MILITARA 01376 CUI: 13737234 | 111,647 | — | — | 111,647 | 1.8% | 0.6% | 81 | 2018–2024 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 108,778 | 290 | — | 109,068 | 1.8% | 0.2% | 137 | 2018–2026 |
| BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | 97,827 | — | — | 97,827 | 1.6% | 0.2% | 108 | 2018–2025 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 83,219 | — | — | 83,219 | 1.4% | 0.5% | 19 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 79,211 | — | — | 79,211 | 1.3% | 0.1% | 39 | 2020–2022 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 77,426 | — | — | 77,426 | 1.3% | 0.2% | 41 | 2018–2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 62,384 | — | — | 62,384 | 1.0% | 0.3% | 34 | 2021–2026 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 60,215 | — | — | 60,215 | 1.0% | 0.4% | 98 | 2018–2025 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 56,515 | — | — | 56,515 | 0.9% | 0.2% | 18 | 2018–2023 |
| UM 02401 CUI: 4331449 | 55,025 | — | — | 55,025 | 0.9% | 0.3% | 48 | 2018–2021 |
| ARHIVA NATIONALA DE FILME CUI: 18119242 | 52,602 | — | — | 52,602 | 0.9% | 0.3% | 80 | 2018–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | 52,249 | — | — | 52,249 | 0.9% | 0.1% | 16 | 2019–2026 |
| U M 01476 CUI: 16805821 | 47,399 | — | — | 47,399 | 0.8% | 0.5% | 56 | 2018–2025 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41259939 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44512940-3 | 29.09.2026 | 3,937 |
| Contract object: pachet adv1547744 | ||||
| DA41260522 | UNITATEA MILITARA 01357 CUI: 4265884 | 33711900-6 | 24.09.2026 | 1,048 |
| Contract object: produse conform oferta adv1548700- pasta | ||||
| DA41220667 | JUDETUL ILFOV CUI: 4192545 | 44423000-1 | 21.09.2026 | 3,400 |
| Contract object: maner fereastra; cremon dreapta/stanga; broasca; maner usa. | ||||
| DA41207292 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 37452710-1 | 17.09.2026 | 756 |
| Contract object: minge tenis dunlop atp championshi/all court | ||||
| DA41194403 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 24455000-8 | 16.09.2026 | 3,560 |
| Contract object: max force ic gel 20 g | ||||
| DA41171495 | JUDETUL ILFOV CUI: 4192545 | 33141623-3 | 14.09.2026 | 2,090 |
| Contract object: trusa medicala auto; stingator p1; triunghi reflectorizant; vesta refelctorizanta | ||||
| DA41163958 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 33631600-8 | 11.09.2026 | 712 |
| Contract object: ra 3899 - ddd - max force ic gel 20 g | ||||
| DA41132061 | UNITATEA MILITARA 01454 CUI: 14324414 | 39831240-0 | 09.09.2026 | 2,097 |
| Contract object: produse conform oferta adv1545516 | ||||
| DA41104131 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 44423000-1 | 03.09.2026 | 1,037 |
| Contract object: produse conform oferta adv1545660 | ||||
| DA41104218 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 44423000-1 | 03.09.2026 | 1,709 |
| Contract object: produse conform oferta adv1545656 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844022 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39831500-1 | 01.09.2026 | 526 |
| Contract object: materiale curatare auto | ||||
| DAN2838262 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 43134100-2 | 24.08.2026 | 1,458 |
| Contract object: pompa submersibila | ||||
| DAN2834856 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 39831240-0 | 19.08.2026 | 120 |
| Contract object: clor la 1 litru | ||||
| DAN2805151 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 24452000-7 | 10.07.2026 | 413 |
| Contract object: achizitie insecticid & naftalina, cod angajament: aab523kx742/aab | ||||
| DAN2787947 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 24452000-7 | 24.06.2026 | 5,290 |
| Contract object: naftalina gel | ||||
| DAN2774654 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39831240-0 | 09.06.2026 | 227 |
| Contract object: achizitia de materiale pentru curatenia spatiilor interioare si a spatiilor conexe ale imobilelor. | ||||
| DAN2710932 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39831500-1 | 24.03.2026 | 2,867 |
| Contract object: materiale de intretinere - lavete din piele de caprioara si odorizant auto | ||||
| DAN2640489 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 24452000-7 | 24.12.2025 | 1,111 |
| Contract object: naftalina | ||||
| DAN2625671 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 24452000-7 | 11.12.2025 | 1,868 |
| Contract object: naftalina | ||||
| DAN2595832 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 39831240-0 | 05.11.2025 | 447 |
| Contract object: achizitie materiale otopeni | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/22790598/api/v1/suppliers/22790598/revenue/api/v1/suppliers/22790598/scores/api/v1/suppliers/22790598/benchmarks/api/v1/red-flags/by-supplier/22790598/api/v1/suppliers/22790598/years/api/v1/suppliers/22790598/cpv/api/v1/suppliers/22790598/clients/api/v1/suppliers/22790598/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders